Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$109,468
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$110,230
Fees to Service Providers
57%
Other
29%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,098
$8,925
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,975
$100,508
-15%
Membership Dues
$0
$0
-
Investments
$45
$35
-22%
Other
$0
$0
-
Total Revenues
$128,118
$109,468
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,727
$16,100
-18%
Fees to Service Providers
$68,004
$62,372
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,489
$31,758
-11%
Total Expenses
$123,220
$110,230
-11%
Net income
2024
2025
Change
Net income
+$4,898
-$762
-116%